Glasgow Independent
June 10, 2024 6:30 PM
Glasgow Board of Education Regular Meeting
I. CALL TO ORDER
I.A. Roll Call
I.B. Adopt Agenda
II. COMMUNICATIONS
II.A. Public Comment
II.B. End-of-year Mental Health Program Summary.
II.C. Conduct First Reading of 2024/2025 Policy and Procedure Updates.
II.D. Superintendent notification of personnel actions taken since the last regular board meeting.
III. OPERATION ACTIONS
III.A. Approve the Minutes of the May 13, 2024 Regular Board Meeting.
III.B. Approve Payment of Claims
III.C. Approve monthly financial report for May 2024.
III.D. Approve Superintendent Monthly Timesheet
III.E. Approve Trips/Fundraisers
III.E.1. Trips
III.E.1.a. GHS Boys Soccer, BlueGrass State Games, Lexington, Ky., July 19-21.
III.E.1.b. GHS Scottie Singers, Barefoot Republic, 8/10-8/12
III.E.1.c. HES Beta, Savannah, Georgia, June 14-16.
III.E.2. Fundraisers
III.F. Approve contract with Willow Oaks Golf Club for the 2024 golf season.
III.G. Approve MOU Between Commonwealth of Kentucky Transportation Cabinet and Glasgow Independent Schools.
III.H. Approve Pledge of Collateral Agreement for Public School Funds.
III.I. Approve 2024/2025 Sports Medicine Contract with TJ Samson Community Hospital.
III.J. Approve 2024/2025 GRREC Membership intent.
IV. STUDENT SERVICES ACTIONS
IV.A. Approve (8) BG4s for New South Green Elementary.
IV.B. Approve Recommended 24/25 Procedure Changes.
IV.C. Approve master schedules for district schools for 2024/2025 school year.
IV.D. Approve 24/25 Student Handbook Changes.
IV.E. Approve workers compensation insurance vendor, district property, general liability, inland marine, automobile, and liability umbrella insurance agency and vendors for the 2024/2025 school year.
IV.F. Approve Amended 23/24 School Calendar.
IV.G. Approve the use of Emergency Certified Substitute Teachers for the 2024/2025 school year.
IV.H. Approve the 2024/2025 Schedule of Pay Dates.
IV.I. Approve Donation to GHS Youth Service Center in the Amount of $500.00.
IV.J. Approve Donation to GMS Academic Team in the Amount of $500.00.
V. ADJOURN